Tax Account 1220-03-110-014
Owners
KOONTZ TRUST 2021
1365 BRYAN LN
GARDNERVILLE, NV 89410
KOONTZ, MICHAEL & MICHAEL B TTE
KOONTZ, MICHAEL TTEE
KOONTZ, MICHAEL BRETT TTEE
Account Summary
| Account ID | 1220-03-110-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1365 BRYAN LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,182.43 |
| Total | $3,182.43 |
| Paid | $3,182.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,089.73 | $0.00 | $3,089.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,999.74 | $0.00 | $2,999.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,912.36 | $0.00 | $2,912.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,827.54 | $0.00 | $2,827.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,745.17 | $0.00 | $2,745.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,665.21 | $0.00 | $2,665.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,587.57 | $0.00 | $2,587.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,521.98 | $0.00 | $2,521.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,516.95 | $0.00 | $2,516.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,443.62 | $0.00 | $2,443.62 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | KOONTZ, MICHAEL CHECK 673 | $-3,182.43 | $0.00 |
| 07/15/2024 | BILL | KOONTZ TRUST 2021 | $3,182.43 | $3,182.43 |
| 07/21/2023 | PAYMENT | KOONTZ, MICHAEL CHECK 614 | $-3,089.73 | $0.00 |
| 07/14/2023 | BILL | KOONTZ TRUST 2021 | $3,089.73 | $3,089.73 |
| 08/04/2022 | PAYMENT | KOONTZ, MICHAEL CHECK 529 | $-2,999.74 | $0.00 |
| 07/19/2022 | BILL | KOONTZ, MICHAEL & MICHAEL B TT | $2,999.74 | $2,999.74 |
| 11/24/2021 | PAYMENT | KOONTZ, MICHAEL CHECK | $-1,456.18 | $0.00 |
| 08/05/2021 | PAYMENT | KOONTZ, MICHAEL CHECK | $-1,456.18 | $1,456.18 |
| 07/14/2021 | BILL | KOONTZ, MICHAEL & MICHAEL B TT | $2,912.36 | $2,912.36 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-706.88 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-706.88 | $706.88 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-706.88 | $1,413.76 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-706.90 | $2,120.64 |
| 07/13/2020 | BILL | KOONTZ, MICHAEL D & MANON L | $2,827.54 | $2,827.54 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-686.29 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-686.29 | $686.29 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-686.29 | $1,372.58 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-686.30 | $2,058.87 |
| 07/15/2019 | BILL | KOONTZ, MICHAEL D & MANON L | $2,745.17 | $2,745.17 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-666.30 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-666.30 | $666.30 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-666.30 | $1,332.60 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $666.30 | $1,998.90 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-666.30 | $1,332.60 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-666.31 | $1,998.90 |
| 07/12/2018 | BILL | KOONTZ, MICHAEL D & MANON L | $2,665.21 | $2,665.21 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-646.89 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-646.89 | $646.89 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-646.89 | $1,293.78 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-646.90 | $1,940.67 |
| 07/14/2017 | BILL | KOONTZ, MICHAEL D & MANON L | $2,587.57 | $2,587.57 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-630.49 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-630.49 | $630.49 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-630.49 | $1,260.98 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-630.51 | $1,891.47 |
| 07/12/2016 | BILL | KOONTZ, MICHAEL D & MANON L | $2,521.98 | $2,521.98 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-629.23 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-629.23 | $629.23 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-629.23 | $1,258.46 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-629.26 | $1,887.69 |
| 07/14/2015 | BILL | KOONTZ, MICHAEL D & MANON L | $2,516.95 | $2,516.95 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-610.90 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-610.90 | $610.90 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-610.90 | $1,221.80 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-610.92 | $1,832.70 |
| 07/17/2014 | BILL | KOONTZ, MICHAEL D & MANON L | $2,443.62 | $2,443.62 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-593.11 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-593.11 | $593.11 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-593.11 | $1,186.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-593.12 | $1,779.33 |
| 07/16/2013 | BILL | KOONTZ, MICHAEL D & MANON L | $2,372.45 | $2,372.45 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-634.27 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-634.27 | $634.27 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-634.27 | $1,268.54 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-634.27 | $1,902.81 |
| 07/13/2012 | BILL | KOONTZ, MICHAEL D & MANON L | $2,537.08 | $2,537.08 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-644.15 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-644.15 | $644.15 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-644.15 | $1,288.30 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-644.15 | $1,932.45 |
| 07/15/2011 | BILL | KOONTZ, MICHAEL D & MANON L | $2,576.60 | $2,576.60 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-667.89 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-667.89 | $667.89 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-667.89 | $1,335.78 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-667.90 | $2,003.67 |
| 07/14/2010 | BILL | KOONTZ, MICHAEL D & MANON L | $2,671.57 | $2,671.57 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-801.98 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-801.98 | $801.98 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-801.98 | $1,603.96 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-802.01 | $2,405.94 |
| 07/13/2009 | BILL | KOONTZ, MICHAEL D & MANON L | $3,207.95 | $3,207.95 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-778.63 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-778.63 | $778.63 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-778.63 | $1,557.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-778.63 | $2,335.89 |
| 07/18/2008 | BILL | KOONTZ, MICHAEL D & MANON L | $3,114.52 | $3,114.52 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-755.96 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-755.94 | $755.96 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-755.94 | $1,511.90 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-755.94 | $2,267.84 |
| 07/01/2007 | BILL | KOONTZ, MICHAEL D & MANON L | $3,023.78 | $3,023.78 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-733.94 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-733.93 | $733.94 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-733.93 | $1,467.87 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-733.93 | $2,201.80 |
| 07/01/2006 | BILL | KOONTZ, MICHAEL D & MANON L | $2,935.73 | $2,935.73 |
| 04/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-189.29 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.28 | $189.29 |
| 12/01/2005 | PAYMENT | 33 | $-181.99 | $182.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-181.99 | $364.00 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-181.99 | $545.99 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $727.98 | $727.98 |